Home Treasury Transactions

2,178,074 lekë

Zyra Vendore Arsimore, Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice4310112572024
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,178,074
Amount2,178,074 lekë
Invoice descriptionZyra Vend Arsim Roskovec 1011257 paga Shkurt 2024 listepagesa